Answer Posted / n prem anandan
Generally we called vendor is the supplier those who is
providing the material to us.
This supplier will be common to company. So that company
have some different organizations in different locations.
So supplier site is necessary for the purchasing location.
If the information is available on that location that is
called a site.
This was configured in supplier master form under the sites
information's.
Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What are the inventory report to check inventory status.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Payables Applications Technical Reference Manual
What is gap analysis, what are the pre-requisities?
What kind of necessary ap information you gather from the client?
difference between primary ledger and secondary ledger in r12
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is the use of hr: security profile, while configure multiorg?
What are the types of setups in apps inventory module
difference between tds and income tax (India)
SLA usage ans how to define setups?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.